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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Mary Condon, Vice Chair
Purpose: CSA Chairs' Meeting
Date(s): June 25, 2013 - June 26, 2013
Fiscal Year Paid: 2014
Destination(s): Whitehorse, YUKON
Air Fare: 2,881.31
Other Transportation: 137.10
Accomodation: 469.35
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: